Type Of Transaction |
Expenditures
|
Activity Code |
53064095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,684 |
Particulars |
GP GURHA MAIN RAMSEWAK KE MAKAN KE PASS PULIYA NIRMAN KARYA hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196375
|
asharam so sunder |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0781000100196375
|
dalua so kamtu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0781000100196375
|
champa wo pyarelal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0781000100196375
|
gona vari prem bai wo fittu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0781000100196375
|
jitendra jha so ramdas |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0781000100196375
|
ramdas so brajlal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196375
|
nandlal so harlal |
16,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196375
|
aneeta wo asharam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0781000100196375
|
santosh kumar so durjan lal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196375
|
ratibai so suklal |
204 |